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Family Connect EE Compliance Audit

by David Price, from the Community

Use this EE retail compliance audit to verify data protection practices, regulatory and legislative requirements, and store operations. Assess manual trading readiness, staff policy sign offs, Health and Safety logs, first aid supplies, fire safety actions, and notice board updates. Check security of display handsets, repairs, SIM controls, stock and cash storage, door access, and staff or visitor searches. Confirm back office standards, uniforms, complaints documentation, and that the store manager maintains ongoing compliance.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Store Compliance Checklist
Use this Store Compliance Checklist to assess retail telecom store operations. Verify visitor logs, fire safety testing and emergency lighting, ensure the complaints policy is followed, and confirm price tickets, POS, and accessory displays are correct. Check device security and data cleansing on live handsets, OFCOM compliance, contracts, customer data handling, archiving, and ID for high risk devices. Reconcile demo handsets and sims, safeguard stock, confirm staff logins, training, and uniform, and review banking, discounts, epay and returns controls. Capture findings and sign off actions.
by James Hopton, from the Community
Downloads: 10+
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Template
R20 Rm Visit Updated Dec 2014
A detailed retail store audit checklist designed for EE store managers and regional managers to evaluate store performance across multiple areas. The checklist covers essential aspects including sales floor maintenance, customer service standards, the EE way evaluation process, sales procedures, team development, back office operations, and compliance requirements. This document helps ensure consistent store operations, maintain high service standards, and track key performance indicators. It includes sections for evaluating cleanliness, customer engagement, staff training, documentation compliance, and loss prevention measures. The checklist serves as a comprehensive tool for maintaining store excellence and identifying areas for improvement in retail operations.
by Shaun Therisa, from the Community
Downloads: 70+
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Template
Store Self Risk Audit Checklist
Use this store self risk audit checklist to review health and safety compliance across your retail location. Inspect fire safety controls, emergency lighting, evacuation records, and fire doors. Check warehouse lighting, racking, equipment, and pallet storage. Verify staff training, accident logs, first aid supplies, COSHH storage, and cleanliness. Confirm shop floor access, signage, demonstrations, WEEE documentation, and office security records. Attach photos, record findings, and assign actions.
by Lynsey Weston, from the Community
Downloads: 10+
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Template
Retail Store Safety Audit Checklist
This Store Safety Audit checklist helps retail teams perform routine inspections across key areas of store operations. Review aisle clearance, exit signage, ladders, PPE and uniforms, fire extinguishers and first aid kits, vehicle maintenance logs, and weekly safety meetings. Use it to document findings, track issues, and maintain compliance with company and regulatory safety standards across multiple locations.
by Mark Alcarez, from the Community
Downloads: 10+
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Family Connect EE Compliance Audit

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